Accounts Payable Executive

4 days ago


Pune, Maharashtra, India Remunance Systems Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Company: Remunance Services Pvt Ltd

Location: Kothrud, Pune (Work from office)

Designation: Accounts Payable Executive

Job Description:

Year of Experience: 3-5 years

Roles and Responsibility:

Handling independently Accounts Payable

  1. Processing Vendor invoices from checking & entry posting in ZOHO
  2. Processing employee reimbursement .claims from checking, entry posting in ZOHO
  3. Processing payments for employee claims/ invoices as per due dates along with payment entries
  4. Processing monthly vendor reconciliations, Insurance Reconciliations
  5. Resolve open queries with employees/ vendors through emails and calls.
  6. Fixed Asset ,depreciation including sale of assets.
  7. Post monthly accruals, provisions, and their reversals.

GST Compliance

Conduct monthly GST 2A/2B reconciliation & follow up with vendors for GST credit

TDS Compliance

Other than salary TDS returns (Form 26Q & 27Q) &16A

Other Software Updates

Skills Required :

  • Good Accounts Payable knowledge.
  • Proficient in Microsoft Word, Adv. Excel like vlookup, pivot , Formula's , basic excel etc and SAP software handling like Zoho
  • Excellent oral/Written Communication Skills, client facing

Educational Background

  • Commerce post graduate


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